Project Quality Plan
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Project Quality Plan Programme Name: Insert Programme Name Project Name: Insert Project Name Project/BR no.: Insert Project/BR no. Building Name: Insert Building Name Building No. (s): Insert Building No.(s) Document Identification File name: document.doc Version: Status: Status should indicate whether the document is Draft or Approved Date: Prepared by: Contributors: Contributors are stakeholders that have contributed directly to the contents of this document Responsible Authorities Project Sponsor: Project Manager: Senior User: Funding Approver: Property & Campus Services
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PQP
Transcript of Project Quality Plan
Project Quality Plan
Insert Project Name Insert Project/BR no.Project Quality Plan
Project Quality Plan
Programme Name:Insert Programme Name
Project Name:Insert Project Name
Project/BR no.:Insert Project/BR no.
Building Name:Insert Building NameBuilding No.(s):Insert Building No.(s)
Document Identification
File name:Project-Quality-Plan.doc
Version:
Status:Status should indicate whether the document is Draft or Approved
Date:
Prepared by:
Contributors:Contributors are stakeholders that have contributed directly to the contents of this document
Responsible Authorities
Project Sponsor:
Project Manager:
Senior User:
Funding Approver:
Document purpose
To define the quality techniques and standards to be applied, and the various responsibilities for achieving the required quality levels, during the project.
It is recommended that the Project Quality Plan is included as part of the Project Brief and from there expanded and detailed in the Project Plan. This template is provided for cases where a separate document may be required.Table of contents41Customer's quality expectations
42Acceptance criteria
43Quality responsibilities
44Standards
45Quality control and audit processes
45.1Project management
45.2Specialist work
46Change management procedures
47Configuration management plan
48Quality tools
59Document control
1 Customer's quality expectations2 Acceptance criteria3 Quality responsibilities4 Standards5 Quality control and audit processes5.1 Project managementThe project will be managed according to the Prince2 project management methodology.5.2 Specialist work6 Change management procedures7 Configuration management plan8 Quality tools9 Document controlApprovals
Version No.Approval DateNameTitleSignature/Email ref
Review historyVersion No.Review DateName
Version historyVersion No.Version DateSummary of ChangesPrepared by:
Template control
Delete the template control page prior to using/publishing your document.Template Name Location
Project Quality Plan\\is-fs1b\propbuild\Procedures\ProjectManagement\Templates
Template approvals
Version No.Approval DateNameTitleSignature/Email ref
2.026/06/2012Leo Fincher-JohnsonConstruction Manager, Major Projects26 Jun 2012 L. Fincher-Johnson
3.030/08/2013Brendan Oneil JordanSenior Project Manager, PMO30/08/2013
Template review history
Version No.Review DateNameTitle
2.006/06/2012Brendan Oneil JordanProject Manager
3.030/08/2013Brendan Oneil JordanSenior Project Manager, PMO
Template version history
Version No.Version DateSummary of ChangesPrepared by
1.016/12/2009Original document.Jeremy Smith
2.006/06/2012Fields added to increase usability and to enable forms so that a global search and replace can be used to auto-populate project specific name, number, project manager name, and building number. Format amended to align with ITS and standard document controls added.Tania Robinson
3.030/08/2013Updated template ownerBrendan Oneil Jordan
Property & Campus Services
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